201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $4,188.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 10/27/2006 | TAXES PAYMENT | $0.00 | ($4,188.84) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,188.84 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($4,188.84) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,065.58 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 4/24/2006 | TAXES PAYMENT | $0.00 | ($5,065.58) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $5,212.62 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($5,212.62) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 4 | 11/1/2005 | TAXES BILL | $3,874.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($3,874.47) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES BILL | $3,874.47 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($3,874.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 2 | 5/1/2005 | TAXES BILL | $4,314.03 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/3/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/2/2005 | TAXES PAYMENT | $0.00 | ($4,314.03) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 1 | 2/1/2005 | TAXES BILL | $4,538.06 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/31/2005 | TAXES PAYMENT | $0.00 | ($4,538.06) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,007.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($4,007.50) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 1/31/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,007.51 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($764.26) | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/19/2004 | TAXES PAYMENT | $0.00 | ($4,007.51) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $764.26 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $3,912.68 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/27/2004 | TAXES PAYMENT | $0.00 | ($3,912.68) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $4,676.94 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($4,676.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,152.09 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/1/2003 | TAXES INTEREST | $0.00 | ($48.12) | $0.00 | 0 | $0.00 | |
2003 | 4 | 12/1/2003 | TAXES PAYMENT | $0.00 | ($4,152.09) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,152.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 7/29/2003 | TAXES PAYMENT | $0.00 | ($4,152.10) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,001.62 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/6/2003 | TAXES PAYMENT | $0.00 | ($4,001.62) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $4,298.82 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/25/2003 | TAXES INTEREST | $0.00 | ($326.97) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/25/2003 | TAXES INTEREST | $0.00 | ($116.07) | $0.00 | 0 | $0.00 | |
2003 | 1 | 3/25/2003 | TAXES PAYMENT | $0.00 | ($4,298.82) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $5,374.56 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 10/25/2002 | TAXES INTEREST | $0.00 | ($188.45) | $0.00 | 0 | $0.00 | |
2002 | 4 | 3/25/2003 | TAXES PAYMENT | $0.00 | ($5,374.56) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $5,374.56 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 10/25/2002 | TAXES PAYMENT | $0.00 | ($5,374.56) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $2,899.83 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES INTEREST | $0.00 | ($50.64) | $0.00 | 0 | $0.00 | |
2002 | 2 | 6/20/2002 | TAXES PAYMENT | $0.00 | ($2,899.83) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $2,717.75 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/3/2002 | TAXES INTEREST | $0.00 | ($248.14) | $0.00 | 0 | $0.00 |